[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 0  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8193568.002023-06-246515Actual
2652022.042024-11-2065511Actual
4555196.002023-03-246563Actual
32174175.232025-04-2265411Actual
9370480.002023-07-226565Budget
19177610.182024-04-226528Actual
353721419.292025-07-226518Actual
7259200.002023-05-246526Budget
14920179.002023-12-226556Actual
2602370.002024-11-206526Actual
30162492.492025-02-2065213Actual
11084200.002023-08-226528Budget
3108427.002023-01-226567Actual
1646124.162024-01-2265612Actual
9176650.002023-07-226514Budget
17856342.002024-03-236516Actual
21974365.002024-07-216536Actual
34220907.162025-06-236518Actual
28304102.002025-01-216526Actual
10025200.002023-07-226568Budget
22209982.922024-07-216518Actual
33660662.002025-06-236563Actual
7309267.002023-05-246536Actual
3624380.002023-02-216564Budget

Generated 2025-12-21 05:03:34.183 UTC